County Clerk Reports

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Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/8/2025	460	$20.48
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/8/2025	460	$10.76
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$70.04
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$42.85
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	BLACKKAT CREATIONS	7/7/2025	447	$38.15
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	451	$67.56
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	7/11/2025	470	$93.97
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	7/15/2025	473	$38.19
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/16/2025	478	$355.18
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$39.11
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$16.99
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$105.49
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$53.41
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$31.26
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/2/2025	1344	$588.08
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/17/2025	1521	$1,812.74
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/9/2025	1709	$64.30
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/21/2025	1769	$233.12
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1500	$53.64
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	FREEMAN'S LOCKSMITH SERVICE	6/10/2025	1460	$21.20
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	6/9/2025	1421	$26.16
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	6/2/2025	1332	$19.60
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	DANA SAFETY SUPPLY, INC.	6/2/2025	1339	$10,068.26
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1482	$798.29
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1483	$31.27
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/17/2025	1514	$165.34
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	6/16/2025	1476	$32.70
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	6/16/2025	1477	$47.61
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$16.97
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	($61.91)
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$283.77
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$17.40
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$265.52
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/9/2025	1430	$74.23
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/1/2025	1644	$121.98
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1536	$94.50
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/23/2025	1778	$605.93
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$951.21
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1628	$42.08
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$12.98
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	6/3/2025	1418	$261.57
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$50.13
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$19.61
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$43.59
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$45.44
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$111.75
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1654	$226.32
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	6/9/2025	1444	$11.92
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	6/9/2025	1444	$36.61
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	6/16/2025	1496	$111.05
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	6/23/2025	1528	$36.25
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1537	$250.45
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/1/2025	1639	$67.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	7/7/2025	1663	$210.37
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/7/2025	1664	$19.62
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1713	$19.62
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1715	$8.14
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$12.08
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$101.02
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$17.82
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$30.95
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$9.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$9.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$295.63
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	6/3/2025	1355	$717.22
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/25/2025	1555	$273.13
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	6/25/2025	1556	$1,127.08
CORONER	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/9/2025	1694	$128.91
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	6/2/2025	347	$40.88
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$70.04
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$19.03
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$70.04
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	6/2/2025	350	$175.62
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	7/22/2025	411	$9.76
EMS	3021	2001	GENERAL OFFICE SUPPLIES	AUTO ZONE INC.	7/16/2025	408	$45.65
EMS	3021	2001	GENERAL OFFICE SUPPLIES	AUTO ZONE INC.	7/16/2025	408	$15.85
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DIXIE DIGITAL IMAGING	7/22/2025	414	$57.76
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	7/22/2025	415	$42.46
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$95.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$54.83
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$39.96
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$119.97
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$28.29
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$82.44
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$25.05
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$189.95
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$14.15
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$442.53
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$171.79
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$225.60
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$27.25
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	7/11/2025	1722	$403.29
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	HEATHER PATTON	6/23/2025	1523	$119.90
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	6/24/2025	1546	$147.97

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Total:

$5,684,201.20